SpendingContractsPurchase order
What has the City paid on purchase order CPO61260000420362?
$546 paid to Odp Business Solutions, LLC across 14 payments from October 22, 2025 to December 3, 2025, charged to Non-Departmental / Office Supplies & Expense.
What it was for
Office Supplies & ExpenseBudget line.
Order description, as published:
OFFICE DEPOT - ARACELI GOZA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 18, 2025.
Paid from
Irs SEC501 Employee Benef Trus
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 22, 2025 | September 25, 2025 | 27d | QVS 3-OUTLET 3-PRONG 10FT POWER EXTENSION CORD - 3-PRONG - 3 | $68 |
| 2 | December 3, 2025 | September 26, 2025 | 68d | OFFICE DEPOT(R) BRAND PREMIUM FULL-STRIP STAPLER COMBO WITH | $265 |
| 3 | December 3, 2025 | September 25, 2025 | 69d | BELKIN(R) HOME/OFFICE SERIES SURGE PROTECTOR, 6 OUTLETS, 10 | $57 |
| 4 | December 3, 2025 | September 26, 2025 | 68d | SCOTCH(R) GREENER MAGIC(TM) TAPE, INVISIBLE, 3/4 IN. X 900 I | $33 |
| 5 | December 3, 2025 | September 26, 2025 | 68d | BUSINESS SOURCE HARDBOARD CLIPBOARD - STANDARD - 9 X 12 1/2 | $25 |
| 6 | December 3, 2025 | September 26, 2025 | 68d | SCOTCH(R) HEAVY DUTY SHIPPING PACKING TAPE, 6 TAPE ROLLS WIT | $24 |
| 7 | December 3, 2025 | September 26, 2025 | 68d | BIC ROUND STIC BALLPOINT PENS, MEDIUM POINT, 1.0 MM, TRANSLU | $19 |
| 8 | December 3, 2025 | September 26, 2025 | 68d | BIC ROUND STIC BALLPOINT PENS, MEDIUM POINT, 1.0 MM, TRANSLU | $11 |
| 9 | December 3, 2025 | September 26, 2025 | 68d | OFFICE DEPOT(R) BRAND CHROME LETTER OPENER, 9 | $10 |
| 10 | December 3, 2025 | September 26, 2025 | 68d | SCOTCH(R) DESKTOP TAPE DISPENSER, 1 DISPENSER, 1 IN. CORE, B | $10 |
| 11 | December 3, 2025 | September 26, 2025 | 68d | OFFICE DEPOT(R) BRAND NON-SKID PAPER CLIPS, JUMBO, SILVER, P | $9 |
| 12 | December 3, 2025 | September 26, 2025 | 68d | OFFICE DEPOT(R) BRAND WRITING PADS, 5 X 8, NARROW RULED, 50 | $8 |
| 13 | December 3, 2025 | September 26, 2025 | 68d | OFFICE DEPOT(R) BRAND PAPER CLIPS, NO. 1, SMALL, SILVER, PAC | $4 |
| 14 | December 3, 2025 | September 26, 2025 | 68d | BIC ROUND STIC BALLPOINT PENS, MEDIUM POINT, 1.0 MM, TRANSLU | $4 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.